PAID TO SUDSHENA PATRA PEO DUBULA BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS CONST OF COMMUNITY CENTER AT PANDARAPITA AS PER BILL ENCLOSED IN CR NO 17#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734985049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2650 Letter/Advice Date :30/07/2021
166,138
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
245
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,713
Deduction
Deduction
TAHASILDAR, TARBHA
1,243
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:17 PM.